Ethan Allen Interiors (ETD) Operating Income (2010 - 2026)
Ethan Allen Interiors (ETD) reported Operating Income of $6.5 million for Q1 2026, down 41.13% year-over-year from $11.0 million in Q1 2025, and down 54.5% quarter-over-quarter from $14.2 million in Q4 2025.
Ethan Allen Interiors (ETD) Operating Income (2010 - 2026) Analysis & Trends
Ethan Allen Interiors (ETD) has 17 years of Operating Income data on file, last reported at $6.5 million in Q1 2026.
- Operating Income for Q1 2026 came in at $6.5 million, down 41.13% year-over-year; the trailing twelve-month figure through Mar 2026 was $45.9 million (down 33.76% YoY), and the FY2025 annual result was $62.0 million, down 20.52% from the prior year.
- Operating Income eased to $6.5 million in Q1 2026 per ETD's latest filing, from $14.2 million in the prior quarter.
- Over five years, Operating Income peaked at $39.6 million in Q3 2022 and troughed at $6.5 million in Q1 2026.
- A 5-year average of $21.3 million and a median of $18.3 million in 2023 frame the typical range for Operating Income.
- The sharpest annual moves came in 2022 and 2023: Operating Income surged 71.98% in 2022, then slumped 53.72% in 2023.
- A 5-year view of Operating Income shows it stood at $37.1 million in 2022, then tumbled by 41.49% to $21.7 million in 2023, then declined by 16.28% to $18.2 million in 2024, then slipped by 21.64% to $14.2 million in 2025, then sank by 54.5% to $6.5 million in 2026.
- Business Quant data shows ETD's Operating Income at $6.5 million in Q1 2026, $14.2 million in Q4 2025, and $10.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | SharkNinja | 18.88 Bn | 18.88 Bn | 694.97 Mn | 164.53 Mn |
| 2 | Somnigroup International | 15.17 Bn | 15.07 Bn | 776.90 Mn | 187.10 Mn |
| 3 | Mohawk Industries | 6.64 Bn | 5.77 Bn | 641.90 Mn | 111.80 Mn |
| 4 | Alliance Laundry Holdings | 5.06 Bn | 4.90 Bn | 157.19 Mn | 83.81 Mn |
| 5 | Whirlpool | 2.56 Bn | 1.92 Bn | 415.00 Mn | 18.00 Mn |
| 6 | Hni | 2.43 Bn | 2.35 Bn | 499.90 Mn | -36.40 Mn |
| 7 | Interface | 1.85 Bn | 1.79 Bn | 126.72 Mn | 32.33 Mn |
| 8 | La-Z-Boy | 1.58 Bn | 1.29 Bn | 233.51 Mn | 29.81 Mn |
| 9 | Leggett & Platt | 1.48 Bn | 969.37 Mn | 170.70 Mn | 44.50 Mn |
| 10 | Ethan Allen Interiors | 549.80 Mn | 370.04 Mn | 80.69 Mn | 6.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.47 Mn |
| Dec 31, 2025 | 14.23 Mn |
| Sep 30, 2025 | 9.97 Mn |
| Jun 30, 2025 | 15.27 Mn |
| Mar 31, 2025 | 11.00 Mn |
| Dec 31, 2024 | 18.16 Mn |
| Sep 30, 2024 | 17.57 Mn |
| Jun 30, 2024 | 22.63 Mn |
| Mar 31, 2024 | 15.33 Mn |
| Dec 31, 2023 | 21.69 Mn |
| Sep 30, 2023 | 18.35 Mn |
| Jun 30, 2023 | 31.69 Mn |
| Mar 31, 2023 | 28.79 Mn |
| Dec 31, 2022 | 37.07 Mn |
| Sep 30, 2022 | 39.65 Mn |
| Mar 31, 2022 | 32.65 Mn |
| Dec 31, 2021 | 36.29 Mn |
| Sep 30, 2021 | 27.36 Mn |
| Mar 31, 2021 | 18.99 Mn |
| Dec 31, 2020 | 22.56 Mn |